When submitting a payroll flow, who is the owner of a task if no one has been indicated within the payroll flow definition?
Response:

• A.Any user with the Payroll Administrator role
• B.The user that submitted the payroll flow
• C.Any user with either the Payroll Administrator or Payroll Manager Role
• D.Any user with the Payroll Manager role

Comment: *

Name: *

Email: *

Verification: *

You have an earnings element with the latest entry date as "Last Standard Earning Date" without Proation enabled.
When an employee is terminated in the middle of a pay period, how would the element be processed?

• A.The element getsprocessed with full value.
• B.The element gets processed with prorated value.
• C.The element does not get processed with because it gets end dated before the standard earning date and proratio is not enabled on this element.
• D.The element gets processed with zero value and a warning message is displayed.

Comment: *

Name: *

Email: *

Verification: *

A "User-defined Table" is:
Response:

• A.None of the above.
• B.A set of rows and columns, which can be associated with a formula to calculate amounts based on various parameters.
• C.A very complex and intricate tool for calculation.
• D.A table to record payroll-related information.

Comment: *

Name: *

Email: *

Verification: *

You hire an employee on 01-JAN-2016. The employee is in the process of moving bank accounts and is yet to create a personal payment method. How will the employee receive their payroll payment for the month of January?

• A.A cash payment request will be sent toaccounts payable, and the employee will be paid in cash.
• B.They won't receive payment until they have created a personal payment method.
• C.The payment process will error and they will not receive payment for the month of January.
• D.They will be paid by check, because this is the default payment method on the employee's payroll.

Comment: *

Name: *

Email: *

Verification: *

You have requirement to review the journal entries before sending to general ledger. How do you achieve this before you do final posting to GL?
Response:

• A.Create accounting related task in the draft mode
• B.Create accounting related task after the final posting
• C.Run payroll costing report

Comment: *

Name: *

Email: *

Verification: *